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      Electronic Data Interchange Overview

      Electronic Data Interchange (EDI)

      Electronic Data Interchange (EDI) provides the standard--ANSI X12-- by which CVS conducts it's Business-to-Business electronic commerce. This web site has been designed to provide our suppliers and trading partners with the general information and the technical documentation that is required to successfully participate in an EDI relationship.

      Electronic Data Interchange has proven to be the most efficient way of conducting business with our supplier community. This system of exchanging business documentation such as purchase orders, invoices, etc. not only improves our customer service but also allows us to lower our expenses and increase productivity.

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      Showing 13 - 18 out of 24

      Showing all Electronic Data Interchange documents

      • 820 Remittance Advice

        820 Remittance Advice

      • 830 Planning Schedule

        830 Planning Schedule

      • 860 Purchase Order Change - Import

        860 Purchase Order Change - Import

      • 855 - Purchase Order Acknowledgment

        855 - Purchase Order Acknowledgment

      • CVSHEALTH_4010_850_DC_OB_2024_V1.1

        CVSHEALTH_4010_850_DC_OB_2024_V1.1

      • CVSHEALTH_SBT_879_OB_2022_V1.0

        CVSHEALTH_SBT_879_OB_2022_V1.0